[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062023-10-1181311Actual
11246439.002022-08-118113Actual
32246298.642024-03-1281611Actual
3072689.002021-12-128117Actual
2095785.002023-05-148126Actual
31181130.552024-02-1181212Actual
24201878.372023-08-118118Actual
23913312.002023-08-118116Actual
279183.002021-12-128126Actual
24942223.002023-09-118116Actual
1956549.002021-11-118117Actual
17034709.002023-01-118117Actual
644280.002021-10-118146Budget
5504280.002022-02-118128Budget
297331331.412024-01-118118Actual
15747452.002022-12-128165Actual
750302.002021-10-118166Actual
14767359.002022-11-118165Actual
11107402.602022-07-128128Actual
29350806.002024-01-118115Actual
26242725.002023-10-118167Actual
12764380.002022-09-118165Budget
6830280.002022-04-138163Budget
21839542.002023-06-118115Actual
1644313.532022-12-1281212Actual
30476770.002024-02-118115Actual
11763186.002022-08-118126Actual
30174492.492024-01-1181213Actual
308591625.352024-02-118118Actual
27809581.622023-11-1181612Actual
5784124.002022-03-138173Actual
11495480.002022-08-118164Budget
21480143.312023-05-1481611Actual
33464503.962024-04-1281612Actual
3284697.002024-04-128126Actual
7016480.002022-04-138164Budget
13174550.002022-09-118117Budget
13235480.002022-09-118167Budget
28842294.382023-12-1281611Actual
1161386.002021-11-118113Actual
5706232.002022-03-138163Actual
32046740.492024-03-128168Actual
7702655.642022-04-138118Actual
13314480.002022-09-118118Budget
802993.002022-05-148173Actual
38544319.002024-09-118116Actual
8748468.002022-05-148167Actual
15534585.002022-12-128163Actual
32338457.152024-03-1281612Actual
375911019.002024-08-118117Actual
18276185.872023-02-1181111Actual
11905127.002022-08-118156Actual
7332380.002022-04-138136Budget
33970109.002024-05-138126Actual
4008280.002022-01-118146Budget
17810478.002023-02-118165Actual
20097722.002023-04-138117Actual
2653227.362023-10-1181511Actual
3005570.972024-01-1181212Actual
7703480.002022-04-138118Budget
8076650.002022-05-148114Budget
30979442.262024-02-1181111Actual
26089160.002023-10-118146Actual
20717137.002023-05-148173Actual
18927289.002023-03-138136Actual
22071251.002023-06-118166Actual
4989316.002022-02-118116Actual
13236486.002022-09-118167Actual
8356414.002022-05-148116Actual
364411149.002024-07-128117Actual
4910480.002022-02-118165Budget
3133414.002021-12-128167Actual
4256380.002022-01-118167Budget
7155445.002022-04-138165Actual
6442550.002022-03-138117Budget
38065609.282024-08-1181612Actual
2526405.002021-12-128164Actual
10050200.002022-06-118168Budget
8405200.002022-05-148126Budget
30766994.002024-02-118117Actual
35883457.402024-06-1181613Actual
36244409.002024-07-128116Actual
9199650.002022-06-118114Budget
26148179.002023-10-118166Actual
28076254.002023-12-128173Actual
8606310.002022-05-148166Actual
32761790.002024-04-128165Actual
3961380.002022-01-118136Budget
37858330.552024-08-1181311Actual
12185480.002022-08-118118Budget
32012717.762024-03-128128Actual
36914423.112024-07-1281612Actual
33730224.002024-05-138173Actual
185671144.002023-03-138113Actual
30298683.002024-02-118163Actual
376831310.202024-08-118118Actual
9198715.002022-06-118114Actual
13095280.002022-09-118166Budget
1625321.002021-11-118116Actual
5037200.002022-02-118126Budget
12986307.002022-09-118146Actual
32304349.702024-03-1281112Actual
4335642.002022-01-118118Actual
24320169.912023-08-1181111Actual
3791249.702024-08-1181511Actual
30676168.002024-02-118156Actual
8607280.002022-05-148166Budget
13628494.002022-10-118114Actual
22128657.002023-06-118117Actual
16095940.492022-12-128118Actual
4707709.002022-02-118114Actual
18064743.002023-02-118117Actual
36384286.002024-07-128166Actual
326331346.002024-04-128114Actual
5318488.002022-02-118117Actual
29470105.002024-01-118126Actual
9801637.002022-06-118117Actual
14016585.002022-10-118117Actual
13424522.302022-09-118168Actual
360499.002021-10-118115Actual
33136620.792024-04-128128Actual
16123458.672022-12-128128Actual
9395500.002022-06-118165Actual
21067263.002023-05-148166Actual
12044525.002022-08-118117Actual
91280.002021-10-118163Budget
27277282.002023-11-118166Actual
29935283.742024-01-1181411Actual
22989167.002023-07-128146Actual
10920550.002022-07-128117Budget
5457480.002022-02-118118Budget
39183150.762024-09-1181212Actual
5645329.002022-03-138113Actual
34731415.292024-05-1381613Actual
1545382.002021-11-118165Actual
13722563.002022-10-118115Actual
1939076.292023-03-1381511Actual
7485280.002022-04-138166Budget
1953932.672023-03-1381612Actual
18157842.012023-02-118118Actual
19630650.002023-04-138163Actual
8136480.002022-05-148164Budget
34024260.002024-05-138146Actual
38625221.002024-09-118146Actual
15860315.002022-12-128136Actual
10840280.002022-07-128166Budget
23226417.762023-07-128128Actual
342321305.652024-05-138118Actual
6504380.002022-03-138167Budget
330161127.002024-04-128117Actual
30147206.522024-01-1181113Actual
14732542.002022-11-118115Actual
12763370.002022-09-118165Actual
1021382.912021-10-118128Actual
20391140.122023-04-1381411Actual
2041877.362023-04-1381511Actual
25352245.442023-09-1181111Actual
2606551.002021-12-128115Actual
9073250.002022-06-118163Actual
7425116.002022-04-138156Actual
1138462.002022-08-118173Actual
12623480.002022-09-118164Budget
6256313.002022-03-138146Actual
3319425.332021-12-128168Actual
39155356.082024-09-1181112Actual
1632436.932022-12-1281511Actual
11811380.002022-08-118136Budget
15805279.002022-12-128116Actual
8874280.002022-05-148128Budget
3962372.002022-01-118136Actual
4988280.002022-02-118116Budget
36562608.672024-07-128128Actual
17598686.002023-02-118163Actual
34293608.672024-05-138168Actual
7564650.002022-04-138117Budget
11965275.002022-08-118166Actual
2555220.972023-09-1181112Actual
1672100.002021-11-118126Budget
31835284.002024-03-128166Actual
549129.002021-10-118126Actual
16623275.002023-01-118173Actual
1641626.292022-12-1281112Actual
31153377.362024-02-1181112Actual
6770380.002022-04-138113Budget
25948558.002023-10-118165Actual
17775399.002023-02-118115Actual
19955306.002023-04-138136Actual
1838532.672023-02-1181511Actual
4196468.002022-01-118117Actual
20985324.002023-05-148136Actual
13541707.002022-10-118163Actual
2561127.362023-09-1181612Actual
5707200.002022-03-138163Budget
27927685.482023-11-1181613Actual
33943375.002024-05-138116Actual
891418.002021-10-118167Actual
29047664.422023-12-1281213Actual
27748394.382023-11-1181112Actual
242090.002021-12-128173Budget
15022819.002022-11-118117Actual
32959351.002024-04-128166Actual
22603984.002023-07-128113Actual
263021475.352023-10-118118Actual
1877280.002021-11-118166Budget
33638983.002024-05-138113Actual
36654561.412024-07-1281111Actual
1443314.592022-10-1181212Actual
27656119.912023-11-1181511Actual
18953159.002023-03-138146Actual
9988537.452022-06-118128Actual
10267100.002022-07-128173Budget
9338478.002022-06-118115Actual
11762100.002022-08-118126Budget
21747567.002023-06-118114Actual
245487.142023-08-1181212Actual
20218532.912023-04-138128Actual
4383502.612022-01-118128Actual
15351214.592022-11-1181611Actual
1218281.002021-11-118163Actual
319841351.112024-03-128118Actual
2251313.532023-06-1181112Actual
10919591.002022-07-128117Actual
3786480.002022-01-118165Budget
3071550.002021-12-128117Budget
3320280.002021-12-128168Budget
24375102.892023-08-1181311Actual
24757627.002023-09-118114Actual
29675772.002024-01-118167Actual
13600257.002022-10-118173Actual
14880306.002022-11-118136Actual
5085380.002022-02-118136Budget
13315842.012022-09-118118Actual
38330185.002024-09-118173Actual
17189507.152023-01-118168Actual
32513983.002024-04-128113Actual
23820482.002023-08-118115Actual
11247380.002022-08-118113Budget
3213835.952021-12-128118Actual
2777673.102023-11-1181212Actual
37534332.002024-08-118166Actual
6304200.002022-03-138156Budget
14965223.002022-11-118166Actual
274271269.292023-11-118118Actual
31750405.002024-03-128136Actual
2342216.002021-12-128163Actual
12702480.002022-09-118115Budget
16977267.002023-01-118166Actual
22455229.492023-06-1181611Actual
20007119.002023-04-138156Actual
279841104.002023-12-128113Actual

Generated 2024-11-10 20:17:32.256 UTC